General Ledger Lead

Job Description: General Ledger Leader is responsible for overseeing the general ledger team and ensuring the accuracy and timeliness of the accounting records and financial reports as well as supporting Taxation activities. 1/ Reports: - Participate in month-end and year-end close processes. - Prepare periodic financial reports such as quarterly, semi-annual, and annual reports, as well as detailed explanatory reports and other reports as required by management. - Collaborate and work with related departments to resolve any reporting issues. 2/ Accounting Operations and Taxation: - Ensure that all general ledger (GL) and journal voucher (JV) postings for the entire Group are complete and accurate. - Verify and reconcile data from departments, sections, and arising transactions, and balance detailed and summarized accounting data. - Monitor and manage intercompany transactions within the Group. - Review AR, AP balance and aging reports. - Oversee the inventory balance, costs, and valuation within the general ledger. - Assist with payroll processing and ensure accurate and timely execution. - Monitor Chart of Accounts of the whole Group. - Prepare and submit VAT returns and other tax-related documents. - Assist with tax audits and tax computations. - Coordinate and prepare necessary tax documents for tax filings and compliance. 3/ Analysis and Reconciliation: - Perform detailed analyses to ensure all transactions are correctly recorded. - Reconcile financial discrepancies by collecting and analyzing account information. - Ensure the reconciliation between detailed and summarized accounting data.